Home› Treasury Transactions

24,225 lekë

Shk Prof. "Arben Broci" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice910102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 24,225
Amount24,225 lekë
Invoice description1010262, energji elektrike, fat 444418881 dt 29.01.2023, kontr a-030011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2023 Shk Prof. "Arben Broci" Shkoder (3333) Ujësjellës Kanalizime Shkodër 47,622